Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | TSC/2020-21/R/5 | 5,000 | 02/05/2020 | FFC/2020-21/P/4 | 73,986 | 15/05/2020 | FFC/2020-21/C/2 | 100 | ||||||
07/05/2020 | FFC/2020-21/R/3 | 3,830 | 04/05/2020 | FFC/2020-21/P/5 | 17,535 | 16/05/2020 | MGNREGA/2020-21/C/1 | 17.7 | ||||||
16/05/2020 | MGNREGA/2020-21/R/1 | 1,241 | 06/05/2020 | FFC/2020-21/P/6 | 10,238 | 21/05/2020 | FFC/2020-21/C/3 | 1,000 | ||||||
16/05/2020 | OWN/2020-21/R/1 | 336 | 13/05/2020 | FFC/2020-21/P/7 | 3,500 | |||||||||
17/05/2020 | OWN/2020-21/R/2 | 571 | 13/05/2020 | FFC/2020-21/P/8 | 1,250 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/2 | 10,827 | 15/05/2020 | FFC/2020-21/P/9 | 10.64 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 2,036 | 16/05/2020 | MGNREGA/2020-21/P/1 | 17 | |||||||||
21/05/2020 | FFC/2020-21/P/10 | 8,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/1 | 8,388 | ||||||||||||
29/05/2020 | TSC/2020-21/P/11 | 52,274 | ||||||||||||
29/05/2020 | TSC/2020-21/P/12 | 78,168 | ||||||||||||
31/05/2020 | OWN/2020-21/P/15 | 3,900 | ||||||||||||
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